Affiliated Managers Group, Inc.(AMG:US)
Market Cap$9.978B
Key Metrics
Price$383.76
Revenue (TTM)$2.27B
Holders Revenue (TTM)$929.7M
Gross Profit (TTM)$1.141B
Earnings (TTM)$856.3M
EBITDA (TTM)$1.22B
Op. Margin (TTM)25.17%
Dividend Yield0.005%
Holders Yield9.32%
Cash on hand$411M
Total Assets$9.404B
Net Assets$4.204B
Total Debt$3.004B
Key Metrics
Price$383.76
Revenue (TTM)$2.27B
Holders Revenue (TTM)$929.7M
Gross Profit (TTM)$1.141B
Earnings (TTM)$856.3M
EBITDA (TTM)$1.22B
Op. Margin (TTM)25.17%
Dividend Yield0.005%
Holders Yield9.32%
Cash on hand$411M
Total Assets$9.404B
Net Assets$4.204B
Total Debt$3.004B
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $640.7M | $544.9M | $556.6M | $528M | $493.2M | $496.6M | $524.3M | $516.4M | $500.3M | $499.9M | $502.6M | $525.2M | $512.5M | $517.4M | $539.7M | $578.6M | $604.1M | $517.4M | $691.8M | $575.2M | $586.3M | $559.1M | $554.3M | $494.8M | $471.1M | $507.3M | $555.6M | $549M | $591.9M | $543.1M | $564.5M | $601.3M | $600.1M | $612.4M | $604.1M | $585.7M | $570.9M | $544.3M | $550.4M | $544.7M | $554.1M | $545.4M | $589.8M | $613.1M | $646.6M | $635M | $641.2M | $640.3M | $636.3M | $593.1M | $594M | $551.6M | $541M | $502.2M | $491M | $467.3M | $429.6M | $417.7M | $402.4M | $413.8M | $462.3M | $426.3M | $420.77M | $354.4M | $332.1M | $251M | $244.66M | $217.46M | $201.25M | $178.48M | $223.4M | $290.82M | $308.96M | $335.03M | $382.96M | $345.61M | $331.46M | $309.84M | $328.76M | $280.44M | $283.11M | $278.04M | $272.5M | $234.13M | $208.26M | $201.61M | $183.96M | $165.85M | $158.56M | $151.63M | $139.62M | $128.47M | $116.7M | $110.25M | $118.31M | $115.26M | $129.63M | $119.34M | $110.49M | $96.58M | $100.66M | $100.48M | $114.81M | $118.21M | $110.9M | $114.8M | $286.63M | $85.4M | $78.58M | $68.13M | $80.29M | $55.89M | $56.59M | $45.7M | $42M | $17.8M | $17.8M | $17.7M |
Cost of Revenue | $316.1M | $287.1M | $272.2M | $253.5M | $263.7M | $230.3M | $238.8M | $220.8M | $215.3M | $240.4M | $244.5M | $211.8M | $228.9M | $222.3M | $274.5M | $273.8M | $268.2M | $222.3M | $294.9M | $256.4M | $248.9M | $246.9M | $246.8M | $212.5M | $216.5M | $207.8M | $234.8M | $222M | $258M | $228.2M | $225.9M | $253.6M | $241M | $266.7M | $256.1M | $238.7M | $242.2M | $242M | $229.5M | $244.2M | $232.1M | $226.7M | $239M | $243.7M | $292.2M | $252.8M | $264M | $258.1M | $272.6M | $235.7M | $267.8M | $229.8M | $235.4M | $214.5M | $218.8M | $196.8M | $188.1M | $181.1M | $173.9M | $168.9M | $196.5M | $179.5M | $180.99M | $151.5M | $142.7M | $119.2M | $109.81M | $105.24M | $103.37M | $84.16M | $101.29M | $123.7M | $140.82M | $151.08M | $147.45M | $149.88M | $143.11M | $141.72M | $114.37M | $122.84M | $118.67M | $5.59M | $6.43M | $95.47M | $82.86M | $4.84M | $4.36M | $5.18M | $3.45M | $3.72M | $4.54M | $3.74M | $3.81M | $3.97M | $4.69M | $4.27M | $3.15M | $3.87M | $3.28M | $2.58M | $2.67M | $2.62M | $2.62M | $2.88M | $2.41M | $2.42M | $2.74M | $33M | $28.27M | $2M | $1.27M | $1.81M | $1.92M | $1.3M | - | - | - | - |
Gross Profit | $324.6M | $257.8M | $284.4M | $274.5M | $229.5M | $266.3M | $285.5M | $295.6M | $285M | $259.5M | $258.1M | $313.4M | $283.6M | $295.1M | $265.2M | $304.8M | $335.9M | $295.1M | $396.9M | $318.8M | $337.4M | $312.2M | $307.5M | $282.3M | $254.6M | $299.5M | $320.8M | $327M | $333.9M | $314.9M | $338.6M | $347.7M | $359.1M | $345.7M | $348M | $347M | $328.7M | $302.3M | $320.9M | $300.5M | $322M | $318.7M | $350.8M | $369.4M | $354.4M | $382.2M | $377.2M | $382.2M | $363.7M | $357.4M | $326.2M | $321.8M | $305.6M | $287.7M | $272.2M | $270.5M | $241.5M | $236.6M | $228.5M | $244.9M | $265.8M | $246.8M | $239.78M | $202.9M | $189.4M | $131.8M | $134.84M | $112.22M | $97.87M | $94.32M | $122.11M | $167.12M | $168.14M | $183.95M | $235.51M | $195.73M | $188.36M | $168.12M | $214.39M | $157.6M | $164.44M | $272.46M | $266.07M | $138.65M | $125.4M | $196.77M | $179.6M | $160.67M | $155.11M | $147.91M | $135.08M | $124.72M | $112.89M | $106.28M | $113.62M | $110.99M | $126.48M | $115.47M | $107.21M | $94.01M | $97.99M | $97.86M | $112.19M | $115.33M | $108.49M | $112.38M | $283.88M | $52.4M | $50.31M | $66.13M | $79.03M | $54.09M | $54.67M | $44.4M | - | - | - | - |
| $107.4M | $107.4M | $117.8M | $100.5M | $95.7M | $94.7M | $98.4M | $97M | $89.4M | $91.7M | $84.8M | $91.1M | $85.2M | $97.1M | $109.8M | $93.2M | $93.1M | $97.1M | $96.8M | $82.9M | $101.2M | $78.8M | $101.7M | $86.4M | $84.9M | $101.3M | $114.3M | $104.6M | $108.4M | $106.6M | $139.6M | $113M | $116.3M | $118.4M | $111.9M | $102.8M | $102.7M | $100.1M | $114.6M | $97.6M | $106.6M | $108.3M | $123.3M | $119.2M | $126.5M | $118.6M | $136M | $124.8M | $133.1M | $132.2M | $139.3M | $116.6M | $108.3M | $100.8M | $110.9M | $103.3M | $98.2M | $94M | $98.5M | $92.8M | $99.9M | $96M | $100.73M | $83.1M | $80.6M | $51.4M | $44.17M | $37.73M | $35.69M | $38.26M | $63.65M | $52.81M | $53.23M | $58.26M | $57.01M | $57.41M | $54.08M | $45.51M | $61.5M | $46.46M | $50.87M | $160M | $153.21M | $49.32M | $42.4M | $115.01M | $97.44M | $89.74M | $82.92M | $80.61M | $70.63M | $68.5M | $61.09M | $58.83M | $62.79M | $60.42M | $66.11M | $61.05M | $54.71M | $49.95M | $51.73M | $52.29M | $59.48M | $63.49M | $58.91M | $61.04M | $152.69M | $13.7M | $13.31M | $34.3M | $41.12M | $27.47M | $27.32M | $23.4M | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $107.4M | $107.4M | $117.8M | $100.5M | $95.7M | $94.7M | $98.4M | $97M | $89.4M | $91.7M | $84.8M | $91.1M | $85.2M | $97.1M | $109.8M | $93.2M | $93.1M | $97.1M | $96.8M | $82.9M | $88.6M | $78.8M | $83.5M | $74.1M | $73.6M | $90.3M | $93.5M | $91.5M | $96.2M | $95.6M | $103.3M | $102.8M | $105.2M | $106.4M | $103.4M | $91.9M | $89.1M | $88.7M | $111.4M | $94.2M | $96.6M | $95.9M | $113.3M | $107.5M | $114.3M | $108.7M | $126M | $114.4M | $122.8M | $122.3M | $129M | $106.4M | $99.5M | $92.3M | $99.2M | $93.9M | $88.8M | $85M | $89.2M | $83.5M | $90.6M | $87.5M | $93.85M | $73.4M | $72.1M | $45.3M | $38.58M | $26.86M | $30.95M | $32.51M | $63.65M | $52.81M | $48.18M | $52.85M | $57.01M | $57.41M | $48.96M | $45.51M | $61.5M | $46.46M | $50.87M | $160M | $153.21M | $49.32M | $42.4M | $115.01M | $97.44M | $89.74M | $82.92M | $80.61M | $70.63M | $68.5M | $61.09M | $58.83M | $62.79M | $60.42M | $66.11M | $61.05M | $54.71M | $49.95M | $51.73M | $52.29M | $59.48M | $63.49M | $58.91M | $61.04M | $152.69M | $13.7M | $13.31M | $34.3M | $41.12M | $27.47M | $27.32M | $23.4M | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $12.6M | - | $18.2M | $12.3M | $11.3M | $11M | $20.8M | $13.1M | $12.2M | $11M | $36.3M | $10.2M | $11.1M | $12M | $8.5M | $10.9M | $13.6M | $11.4M | $3.2M | $3.4M | $10M | $12.4M | $10M | $11.7M | $12.2M | $9.9M | $10M | $10.4M | $10.3M | $9.9M | $10.3M | $10.2M | $8.8M | $8.5M | $11.7M | $9.4M | $9.4M | $9M | $9.3M | $9.3M | $9.3M | $8.5M | $6.88M | $9.7M | $8.5M | $6.1M | $5.59M | $10.87M | $4.74M | $5.75M | - | - | $5.05M | $5.41M | - | - | $5.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $207.8M | $98.7M | $99.8M | $165.1M | $125M | $85.5M | $175.9M | $188M | $185.2M | $157.5M | $159.5M | $206.8M | $182.6M | $181.8M | $139.3M | $193.4M | $225.6M | $181.8M | $285.6M | $223M | $235.8M | $221.6M | $194.3M | $171.7M | $83.8M | $183.5M | $129.4M | $195.1M | $199M | $173.5M | $155.2M | $199.3M | $213.9M | $198.6M | $209.4M | $218.2M | $199.1M | $175.1M | $173.8M | $171M | $181.8M | $178.8M | $193.2M | $215.2M | $195.2M | $231.4M | $198.6M | $224.2M | $198.4M | $194M | $153.1M | $169.1M | $161.4M | $150.5M | $126.9M | $139.7M | $25M | $108.8M | $95.2M | $126M | $140M | $124.9M | $114.07M | $95.6M | $95.8M | $68.5M | $79.07M | $63.04M | $50.9M | $44.73M | $45.97M | $102.76M | $103.46M | $114.57M | -$28.81M | $127.62M | $123.94M | $112.3M | $143.67M | $102.06M | $104.47M | $103.71M | $104.01M | $80.77M | $75.78M | $74.49M | $75.41M | $64.4M | $66.41M | $61.66M | $58.84M | $50.6M | $46.16M | $41.92M | $45.31M | $45.23M | $55.56M | $49.74M | $43.41M | $35.67M | $37.89M | $37.31M | $44.68M | $43.84M | $41.98M | $43.94M | $124.32M | $32.2M | $30.25M | $25.83M | $32.51M | $21.35M | $22.23M | $16.7M | -$30.7M | $17.8M | $17.8M | $17.7M |
| $99.6M | $94.2M | $425.7M | $197.4M | $46.6M | $41.1M | $97.8M | $29.1M | -$6.9M | $96.6M | $114.6M | $156.9M | $37.6M | $51.7M | $919.6M | $7.7M | -$13.6M | $51.7M | $82.4M | $30.3M | $19.3M | $43M | $39.9M | -$6.4M | -$17M | -$141.3M | -$35.1M | -$2.5M | $16.9M | -$368.3M | -$218.8M | $51.1M | $25.4M | $88.9M | $54.6M | $64.7M | $67.8M | $78.2M | $108.3M | $55.2M | $54.1M | $51.7M | $96M | $33.9M | $66.8M | $58.9M | $110.8M | $29.2M | $40.7M | $14.3M | $183.6M | $18.3M | $11M | $16.7M | $24.2M | -$2.2M | $37.9M | $8.8M | $13.8M | -$26.1M | -$12.4M | -$8.8M | $8.99M | -$2.6M | -$19.98M | -$3.8M | $2.91M | $10.19M | $10.3M | -$17.57M | -$120.33M | -$13.53M | $2.32M | -$25.22M | $35M | $30.04M | $28.82M | $15.24M | $25.64M | $2.51M | -$2.85M | $19.79M | $20.09M | $4.46M | $3.34M | $4.18M | $6.27M | -$1.39M | $1.7M | $1.88M | $1.95M | $3.33M | $1.48M | $1.48M | $875K | $1.21M | - | $600K | $1.16M | $1.95M | $1.47M | $524K | -$1.13M | $1.17M | $582K | $1.64M | $11.7M | $900K | $746K | $900K | $910K | $500K | $530K | $300K | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2M | $300K | - | $13.2M | $27.2M | - | - | - | - | - | - | - | - | - | - | $40M | $2.5M | - | - | - | - | - | - | $723K | - | - | - | $7.19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $40.5M | $38.4M | $34.7M | $33.2M | $34.5M | $34.1M | $35.2M | $34.7M | $33.5M | $29.9M | $31.4M | $31.1M | $30.9M | $30.5M | $29.7M | $28.3M | $27.3M | $30.5M | $28.6M | $28.5M | $26.8M | $27.5M | $26.7M | $23.8M | $22.3M | $19.5M | $18.8M | $19.5M | $19.7M | $18.2M | $18M | $19.6M | $21.4M | $21.6M | $31.3M | $22.1M | $23.1M | $22.5M | $26.9M | $23.3M | $22.7M | $22.3M | $20.7M | $23.9M | $22.5M | $22.2M | $22.4M | $21.8M | $22.4M | $40.1M | $24M | $23.8M | $32.7M | $38.4M | $24.2M | $28.5M | $18.5M | $18.6M | $20.6M | $18.1M | $18.1M | $27.7M | $25.08M | $23.5M | $22.7M | $19.8M | $19.45M | $19.54M | $19.19M | $19.95M | - | - | $16.93M | $22.94M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $140.1M | $132.6M | $460.4M | $230.6M | $81.1M | $75.2M | $133M | $63.8M | $26.6M | $126.5M | $146M | $188M | $68.5M | $82.2M | $949.3M | $36M | $13.7M | $82.2M | $111M | $58.8M | $46.1M | $70.5M | $66.6M | $17.4M | $5.3M | -$121.8M | -$16.3M | $17M | $36.6M | -$350.1M | -$200.8M | $70.7M | $46.8M | $110.5M | $85.9M | $86.8M | $90.9M | $100.7M | $135.2M | $78.5M | $76.8M | $72M | $116.4M | $57.8M | $76.1M | $53.9M | $133.2M | $51M | $63.1M | $54.4M | $207.6M | $42.1M | $43.7M | $55.1M | $48.4M | $26.3M | $16.4M | $24.9M | $34.4M | -$8M | $5.7M | $18.9M | $34.07M | $20.9M | $2M | $16M | $22.36M | $29.73M | $22.3M | $2.38M | -$120.33M | -$13.53M | $19.24M | -$2.29M | $35M | $30.04M | $28.82M | $15.24M | $25.64M | $2.51M | -$2.85M | $19.79M | $20.09M | $4.46M | $3.34M | $4.18M | $6.27M | -$1.39M | $1.7M | $1.88M | $1.95M | $3.33M | $1.48M | $1.48M | $875K | $1.21M | - | $600K | $1.16M | $1.95M | $1.47M | $524K | -$1.13M | $1.17M | $582K | $1.64M | $11.7M | $900K | $746K | $900K | $910K | $500K | $530K | $300K | - | - | - | - |
Income Before Tax | $307.4M | $192.9M | $525.5M | $362.5M | $171.6M | $126.6M | $273.7M | $217.1M | $178.3M | $254.1M | $274.1M | $363.7M | $220.2M | $233.5M | $1.059B | $201.1M | $212M | $233.5M | $368M | $253.3M | $255.1M | $264.6M | $234.2M | $165.3M | $66.8M | $42.2M | $94.3M | $192.6M | $215.9M | -$194.8M | -$63.6M | $250.4M | $239.3M | $287.5M | $264M | $282.9M | $266.9M | $253.3M | $281.9M | $226.2M | $235.9M | $230.5M | $289.2M | $249.1M | $262M | $290.3M | $309.4M | $253.4M | $239.1M | $208.3M | $336.7M | $187.4M | $172.4M | $167.2M | $177.2M | $137.5M | $62.9M | $117.6M | $109M | $99.9M | $127.6M | $116.1M | $145.97M | $93M | $75.1M | $64.7M | $81.98M | $73.23M | $61.19M | $27.16M | -$112.5M | $48.55M | $105.78M | $89.35M | $96.61M | $67.6M | $66.49M | $58.13M | $77.71M | $52.61M | $51.63M | $55.94M | $61.53M | $45.25M | $41.65M | $41.22M | $38.76M | $28M | $31.53M | $30.8M | $29.34M | $27.79M | $23.04M | $21.66M | $22.1M | $21.37M | $25.59M | $24.18M | $21M | $20.59M | $21.85M | $19.88M | $24.64M | $24.37M | $23.18M | $23.42M | $82.27M | $17.8M | $16.12M | $12.7M | $15.52M | $9.77M | $9.86M | $7.5M | - | - | - | - |
Income Tax | $70M | $46.5M | $147.6M | $71.6M | $35.7M | $27.4M | $52.6M | $31.3M | $43.3M | $55.4M | $29.9M | $77.7M | $32.8M | $45M | $227.8M | $36.8M | $38M | $45M | $84.6M | $44.9M | $70.9M | $50.5M | $38.4M | $37.5M | $3.3M | $2.2M | -$1.5M | $30.5M | $35.7M | -$61.8M | $35.2M | $48.5M | $34.1M | $63.5M | -$129.8M | $66.1M | $62.5M | $59.7M | $74.5M | $50.3M | $52.3M | $57M | $58.4M | $58.1M | $72.1M | $69.6M | $53.2M | $63.5M | $61.1M | $48.9M | $87.5M | $31M | $38.2M | $37.5M | $37.8M | $19.4M | $2M | $24.6M | $19.9M | $19.8M | $26.6M | $26.7M | $38.65M | $24M | $16.9M | $11.9M | $16.41M | $5.37M | $4.94M | $3.92M | -$42.75M | $23.71M | $20.34M | $18.34M | $35.75M | $25.01M | $24.6M | $21.51M | $28.75M | $19.47M | $17.7M | $20.7M | $22.77M | $16.74M | $15.41M | $15.66M | $15.51M | $11.2M | $12.61M | $12.63M | $12.03M | $11.39M | $9.22M | $8.67M | $8.84M | $8.55M | $10.24M | $9.67M | $8.4M | $8.23M | $8.74M | $7.95M | $9.86M | $9.99M | $9.5M | $9.6M | $37.6M | $7.3M | $6.61M | $5.2M | $6.21M | $3.91M | $3.94M | $3M | - | - | - | - |
Net Income | $237.4M | $146.4M | $377.9M | $290.9M | $135.9M | $99.2M | $221.1M | $185.8M | $135M | $198.7M | $244.2M | $286M | $187.4M | $188.5M | $831.1M | $164.3M | $174M | $188.5M | $283.4M | $208.4M | $184.2M | $214.1M | $195.8M | $127.8M | $63.5M | $40M | $95.8M | $162.1M | $180.2M | -$133M | -$98.8M | $201.9M | $205.2M | $224M | $393.8M | $216.8M | $204.4M | $193.6M | $207.4M | $175.9M | $183.6M | $173.5M | $230.8M | $191M | $189.9M | $220.7M | $256.2M | $189.9M | $178M | $159.4M | $249.2M | $156.4M | $134.2M | $129.7M | $139.4M | $118.1M | $60.9M | $93M | $89.1M | $80.1M | $101M | $89.4M | $107.32M | $69M | $58.2M | $52.8M | -$61.2M | $67.86M | $56.25M | $23.24M | -$50.03M | $47.77M | $85.44M | $71.01M | $144.85M | $114.65M | $114.9M | $87.64M | $132.55M | $72.47M | $70.84M | $91.31M | $90.59M | $61.13M | $56.68M | $54.94M | $58.77M | $43.62M | $46.69M | $43.6M | $43.11M | $36.64M | $32.44M | $29.29M | $31.68M | $31.91M | $39.07M | $34.13M | $30.92M | $26.42M | $27.27M | $26.72M | $30.01M | $30.94M | $28.92M | $32.13M | $95.61M | $23.2M | $21.55M | $18M | $24.17M | $14.38M | $14.89M | $11M | $3M | $300K | $300K | $200K |
Minority Interests | -$51.5M | -$36M | -$30.3M | -$78.5M | -$51.6M | -$26.8M | -$59M | -$62.2M | -$59M | -$48.9M | -$48.1M | -$69M | -$62.1M | -$54M | -$53.2M | -$51.7M | -$64.6M | -$54M | -$105M | -$80M | -$75.2M | -$64.2M | -$79.9M | -$56.5M | -$32.8M | -$55.6M | -$73.3M | -$75.8M | -$72.5M | -$67.8M | -$52.5M | -$77M | -$88.2M | -$71M | -$78.5M | -$91.4M | -$78.1M | -$71.1M | -$55.7M | -$65.7M | -$75.3M | -$69.5M | -$80.5M | -$83.3M | -$61.2M | -$92.7M | -$85.6M | -$86.7M | -$78.9M | -$82.2M | -$91M | -$81.2M | -$69.5M | -$67.3M | -$64.3M | -$63.2M | -$54.3M | -$55.6M | -$48.8M | -$40M | -$55.5M | -$50.3M | -$45.31M | -$35M | -$33M | -$35.3M | $85.8M | -$50.09M | -$45.27M | -$17.12M | -$19.72M | -$22.92M | -$50.8M | -$39.79M | -$83.98M | -$72.07M | -$73.01M | -$51.02M | -$83.59M | -$39.32M | -$36.9M | -$56.07M | -$51.82M | -$32.62M | -$30.44M | -$29.39M | -$35.51M | -$26.82M | -$27.77M | -$25.43M | -$25.79M | -$20.24M | -$18.62M | -$16.29M | -$18.41M | -$19.09M | -$23.72M | -$19.62M | -$18.32M | -$14.07M | -$14.16M | -$14.79M | -$15.23M | -$16.56M | -$15.24M | -$18.31M | -$50.94M | -$12.7M | -$12.05M | -$10.5M | -$14.86M | -$8.51M | -$8.98M | -$6.5M | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $185.9M | $110.4M | $347.6M | $212.4M | $84.3M | $72.4M | $162.1M | $123.6M | $76M | $149.8M | $196.1M | $217M | $125.3M | $134.5M | $777.9M | $112.6M | $109.4M | $134.5M | $178.4M | $128.4M | $109M | $149.9M | $115.9M | $71.3M | $30.7M | -$15.6M | $22.5M | $86.3M | $107.7M | -$200.8M | -$151.3M | $124.9M | $117M | $153M | $315.3M | $125.4M | $126.3M | $122.5M | $151.7M | $110.2M | $108.3M | $104M | $150.3M | $107.7M | $128.7M | $128M | $170.6M | $103.2M | $99.1M | $77.2M | $158.2M | $75.2M | $64.7M | $62.4M | $75.1M | $54.9M | $6.6M | $37.4M | $40.3M | $40.1M | $45.5M | $39.1M | $62.01M | $34M | $25.2M | $17.5M | $24.6M | $17.77M | $10.98M | $6.13M | -$69.75M | $24.85M | $34.64M | $31.22M | $60.87M | $42.59M | $41.89M | $36.62M | $48.95M | $33.15M | $33.94M | $35.24M | $38.76M | $28.51M | $26.24M | $25.55M | $23.26M | $16.8M | $18.92M | $18.17M | $17.31M | $16.4M | $13.82M | $13M | $13.26M | $12.82M | $15.35M | $14.51M | $12.6M | $12.35M | $13.11M | $11.93M | $14.79M | $14.38M | $13.68M | $13.82M | $44.67M | $10.5M | $9.5M | $7.5M | $9.31M | $5.86M | $5.92M | $4.5M | $3M | $300K | $300K | $200K |
Shares Outstanding (Basic) | 26.4M | 26.8M | 27.7M | 28.4M | 28.5M | 29.2M | 30.1M | 30.1M | 31.5M | 32.8M | 33.7M | 34.9M | 35.9M | 35.9M | 37.5M | 38.2M | 38.7M | 39.7M | 40.6M | 41.1M | 41.6M | 42.6M | - | 46.3M | 47.2M | 47.8M | 48.9M | 50.4M | 51M | 51.9M | 52.5M | 53.1M | 54M | 54.6M | 55.4M | 55.8M | 56.3M | 56.7M | 55M | 53.9M | 53.8M | 54M | 53.9M | 54.2M | 54.6M | 54.8M | 55.3M | 55.6M | 55.4M | 53.7M | 53.2M | 53.2M | 53.1M | 52.7M | 52.1M | 51.7M | 51.4M | 51.6M | 51.5M | 51.9M | 52.1M | 51.8M | - | 51.15M | 44.61M | 42.36M | - | 41.85M | 41.45M | 40.02M | - | 39.52M | 39.3M | 34.47M | - | 29.86M | 29.85M | 29.7M | - | 30.37M | 31.22M | 33.68M | - | 33.93M | 33.59M | 33.31M | - | 29.35M | 28.99M | 30.31M | - | 31.84M | 31.57M | 32.09M | - | 32.86M | 33.29M | 33.34M | - | 33.27M | 33.16M | 33.09M | - | 33.21M | 33.28M | 34.08M | - | 47.59M | 52.35M | 42.78M | - | 39.64M | 39.63M | 26.54M | - | 14.06M | 16.87M | 11.24M |
Shares Outstanding (Diluted) | 26.9M | 27.5M | 31.5M | 32.9M | 31.4M | 32.6M | 36M | 35M | 35.3M | 40.1M | 41.3M | 43.4M | 42.1M | 39.9M | 46M | 43.5M | 44.5M | 46.9M | 43.9M | 44.3M | 44.6M | 45.4M | - | 46.5M | 47.3M | 47.8M | 49.1M | 50.4M | 51M | 51.9M | 52.5M | 55.4M | 54.2M | 57M | 58M | 58.3M | 58.7M | 59.2M | 57.8M | 56.6M | 56.5M | 56.5M | 56.7M | 57M | 57.5M | 57.8M | 58.5M | 58.8M | 58.7M | 55.2M | 59.1M | 56.9M | 54.6M | 54.2M | 55.5M | 53M | 52.7M | 52.9M | 52.6M | 53M | 53.4M | 53.1M | - | 51.9M | 47.64M | 45.42M | - | 44.27M | 43.16M | 41.08M | - | 42.06M | 42.37M | 40.82M | - | 44.67M | 45.23M | 44.6M | - | 44.4M | 45.21M | 46.31M | - | 44.91M | 44.38M | 44.08M | - | 38.48M | 38.2M | 31.96M | - | 32.95M | 32.23M | 32.59M | - | 33.45M | 34.29M | 34.44M | - | 34.26M | 33.98M | 33.85M | - | 33.96M | 33.76M | 34.65M | - | 49.63M | 52.68M | 46.61M | - | 43.96M | 44.34M | 26.54M | - | 14.06M | 16.87M | 11.24M |
EPS (Basic) | $7.05 | $4.12 | $12.53 | $7.47 | $2.96 | $2.48 | $5.39 | $4.11 | $2.42 | $4.56 | $5.83 | $6.22 | $3.49 | $3.74 | $20.75 | $2.95 | $2.83 | $3.68 | $4.40 | $3.12 | $2.62 | $3.52 | - | $1.54 | $0.65 | -$0.33 | $0.46 | $1.71 | $2.11 | -$3.87 | -$2.88 | $2.35 | $2.17 | $2.80 | $5.69 | $2.25 | $2.24 | $2.16 | $2.73 | $2.03 | $2 | $1.94 | $2.79 | $1.99 | $2.36 | $2.34 | $3.12 | $1.88 | $1.81 | $1.44 | $2.97 | $1.41 | $1.22 | $1.18 | $1.44 | $1.06 | $0.13 | $0.72 | $0.78 | $0.77 | $0.87 | $0.76 | - | $0.66 | $0.56 | $0.41 | - | $0.42 | $0.26 | $0.15 | - | $0.63 | $0.88 | $0.91 | - | $1.43 | $1.40 | $1.23 | - | $1.09 | $1.09 | $1.05 | - | $0.84 | $0.78 | $0.77 | - | $0.57 | $0.65 | $0.60 | - | $0.51 | $0.44 | $0.41 | - | $0.39 | $0.46 | $0.43 | - | $0.37 | $0.39 | $0.36 | - | $0.43 | $0.41 | $0.41 | - | $0.20 | $0.18 | $0.18 | - | $0.15 | $0.15 | $0.11 | - | $0.018 | $0.018 | $0.018 |
EPS (Diluted) | $6.95 | $3.84 | $11.21 | $6.87 | $2.80 | $2.20 | $4.92 | $3.78 | $2.26 | $4.14 | $5.15 | $5.48 | $3.25 | $3.47 | $17.40 | $2.80 | $2.68 | $3.44 | $4.17 | $3 | $2.55 | $3.41 | - | $1.53 | $0.65 | -$0.33 | $0.46 | $1.71 | $2.11 | -$3.87 | -$2.88 | $2.34 | $2.16 | $2.77 | $5.50 | $2.22 | $2.22 | $2.13 | $2.67 | $2 | $1.97 | $1.92 | $2.72 | $1.96 | $2.31 | $2.28 | $3.02 | $1.84 | $1.77 | $1.40 | $2.79 | $1.37 | $1.18 | $1.15 | $1.40 | $1.04 | $0.12 | $0.71 | $0.77 | $0.76 | $0.85 | $0.74 | - | $0.65 | $0.53 | $0.38 | - | $0.40 | $0.26 | $0.15 | - | $0.59 | $0.82 | $0.81 | - | $1.07 | $1.04 | $0.93 | - | $0.87 | $0.86 | $0.81 | - | $0.67 | $0.63 | $0.61 | - | $0.46 | $0.51 | $0.57 | - | $0.50 | $0.43 | $0.41 | - | $0.38 | $0.45 | $0.42 | - | $0.36 | $0.39 | $0.35 | - | $0.43 | $0.41 | $0.40 | - | $0.20 | $0.18 | $0.16 | - | $0.13 | $0.13 | $0.11 | - | $0.018 | $0.018 | $0.018 |
EBIT | $347.9M | $231.3M | $560.2M | $395.7M | $206.1M | $160.7M | $308.9M | $251.8M | $211.8M | $284M | $305.5M | $394.8M | $251.1M | $264M | $1.089B | $229.4M | $239.3M | $264M | $396.6M | $281.8M | $281.9M | $292.1M | $260.9M | $189.1M | $89.1M | $61.7M | $113.1M | $212.1M | $235.6M | -$176.6M | -$45.6M | $270M | $260.7M | $309.1M | $295.3M | $305M | $290M | $275.8M | $308.8M | $249.5M | $258.6M | $252.8M | $309.9M | $273M | $284.5M | $312.5M | $331.8M | $275.2M | $261.5M | $248.4M | $360.7M | $211.2M | $205.1M | $205.6M | $201.4M | $166M | $81.4M | $136.2M | $129.6M | $118M | $145.7M | $143.8M | $171.05M | $116.5M | $97.8M | $84.5M | $101.43M | $92.77M | $80.39M | $47.11M | $45.97M | $102.76M | $122.71M | $112.28M | -$28.81M | $127.62M | $123.94M | $112.3M | $143.67M | $102.06M | $104.47M | $103.71M | $104.01M | $80.77M | $75.78M | $74.49M | $75.41M | $64.4M | $66.41M | $61.66M | $58.84M | $50.6M | $46.16M | $41.92M | $45.31M | $45.23M | $55.56M | $49.74M | $43.41M | $35.67M | $37.89M | $37.31M | $44.68M | $43.84M | $41.98M | $43.94M | $124.32M | $32.2M | $30.25M | $25.83M | $32.51M | $21.35M | $22.23M | $16.7M | -$30.7M | $17.8M | $17.8M | $17.7M |
EBITDA | $328.9M | $276.5M | $364.9M | $249.5M | $189.4M | $235.2M | $302.7M | $239.6M | $202.9M | $276.3M | $156.3M | $254.2M | $240.4M | $242.2M | $347.2M | $244.5M | $278.5M | $242.2M | $384.6M | $257.3M | $273.8M | $271.6M | $241.2M | $212.9M | $187.1M | $85M | $187M | $232.7M | $255.1M | -$149.8M | $7.5M | $294.4M | $278.1M | $323.6M | $306.7M | $314.9M | $301M | $288.1M | $334.2M | $270.4M | $280.7M | $280.4M | $345.5M | $308.1M | $301.2M | $343.9M | $370.3M | $305.8M | $285.3M | $271.4M | $373.7M | $239.3M | $233.5M | $237.5M | $269.8M | $186.6M | $196.7M | $159.6M | $162.6M | $161.9M | $186M | $161M | $133.42M | $129.4M | $118.7M | $89.5M | $42.64M | $97.61M | $91.67M | $58.68M | $45.79M | $141.02M | $133.73M | $125.35M | -$21.42M | $119.67M | $115.15M | $116.1M | $146.79M | $116.83M | $123.61M | $93.33M | $93.52M | $89.88M | $83.43M | $78.33M | $76.69M | $73.34M | $71.43M | $66.32M | $63.37M | $53.85M | $51.17M | $46.58M | $50.58M | $49.69M | $61.54M | $55.3M | $55.71M | $42.1M | $44.79M | $45.05M | $53.84M | $50.67M | $48.99M | $49.69M | $119.5M | $37.85M | $36.25M | $30.93M | $36.99M | $26.12M | $26.86M | $20.7M | -$30.7M | $17.8M | $17.8M | $17.7M |